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Jackson Advisory Committee Meeting April 25, 2013

Jackson Advisory Committee Meeting April 25, 2013. Community Advisory Committees. Invitations have been extended for community advisory committee members in each of our three service areas, Lenawee, Hillsdale and Jackson. The committees will meet bi-annually.

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Jackson Advisory Committee Meeting April 25, 2013

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  1. Jackson Advisory Committee Meeting April 25, 2013

  2. Community Advisory Committees Invitations have been extended for community advisory committee members in each of our three service areas, Lenawee, Hillsdale and Jackson. The committees will meet bi-annually. Representatives from government, manufacturing, education, banking, law enforcement and business owners were invited. The purpose is for the college to receive input on how we can support the community, business and students. These groups will also provide important voices from the community they serve as the College considers new initiatives.

  3. Student Success and Market Share

  4. Student Success Metrics • Most recent benchmark data (fall 2010 cohort) indicated JCC’s fall-to-winter persistence rate fell to the 73rd percentile. • World class benchmark for fall-to-winter persistence (90th percentile) was 78%. • Source: National Community College Benchmarking Project

  5. Student Success Metrics • This metric follows a first-time student cohort for 6 years to determine the percent who either graduate from JCC or transfer to another 2-yr or 4-yr institution. • This metric is part of the MI Governor’s Dashboard. JCC’s results are higher than the state average of 49%. • Source: http://www.michigan.gov/midashboard/0,4624,7-256-58084---,00.html

  6. Enrollment & Market Share • Most recent benchmark data (fall 2010) indicated JCC’s high school market share was in the 60th percentile. • World class benchmark for high school market share (90th percentile) was 35%. • Source: National Community College Benchmarking Project

  7. JCC Revenue Distribution • Figure 1 represents JCC’s primary sources of institutional revenue, with Tuition & Fees (59%), State Appropriations (25%), and Property Tax (10%). • Figure 2 represents the average support that 28 Michigan Community College’s receive, with Tuition & Fees (40.8%), State Appropriations (18.9%) and Property Tax (36.5%).

  8. Community Initiatives

  9. Career Coach/Corporate & Alumni Relations Activities June 2012 – January 2013 • Contacts: 107 Student Outreach: 15,672 Outreach/Notices: 117 • Job Postings: 584 Notices: 58 Referrals: 46 • Personal Coaching: 114 • Resume Critique: 62

  10. Michigan New Jobs Training Program • In December 2012, JCC was notified by the Michigan Community College Association (MCCA) of $500,000 in training dollars, under the MNJTP program. Designed as an economic development incentive, employers can obtain training for new employees hired for new jobs under MNJTP. • On Feb. 25, 2013, JCC submitted three new MNJTP company contracts to the MCCA and Michigan Treasury, totaling $499,500, and for a combined total of 91 new positions in the region.

  11. Volunteering is important to the vitality of the communities we serve.

  12. Jackson Campuses Top Partners • South Central Michigan Works: partnering with area employers on the College’s Michigan New Jobs Training Program • DDA, City of Jackson & Enterprise Group: partnering on important economic development issues • Michigan Department of Corrections: bringing academic and career advising, as well as credit-bearing instruction to the Robert G. Cotton Facility. • Jackson Area Manufacturers Association (JAMA): partnering on a Lean Associates Degree and alignment to the SME Lean Bronze Certification.

  13. Community Benefits • The Performing Arts at JCC supports several community organizations by waiving theatre rental or sponsoring organizations such as Jackson Symphony Orchestra, Michigan Shakespeare Festival and Center Stage Jackson. This provides year-round cultural enrichment opportunities to the region. It also provides educational opportunities to over 10,000 K-8 children through the year. • The total community benefit that the performing arts department provided to the region last year was more than $100,000.

  14. Environmental Assumptions

  15. United States vs. Michigan Unemployment Rate 2000–13 Source: http://www.google.com/publicdata/explore?ds=z1ebjpgk2654c1_#!ctype=l&strail=false&bcs=d&nselm=h&met_y=unemployment_rate&fdim_y=seasonality:S&scale_y=lin&ind_y=false&rdim=country&idim=country:US&idim=state:ST260000&ifdim=country&tstart=947048400000&tend=1357362000000&hl=en_US&dl=en_US&ind=false

  16. WHERE’S THE JOB GROWTH?National Trends Rapidly Growing Sectors Declining Sectors Farmers, ranchers and other agricultural managers Postal service mail sorters, processors and processing machine operators; mail carriers; clerks; Switchboard operators, including answering service Sewing machine operators Fast food cooks Miscellaneous agricultural workers Data entry and Word processors and typists Source: Forbes • Registered nurses • Retail sales persons • Home health aides • Personal care aides • Office clerks, general • Combined food preparation and serving workers, including fast food • Customer service representatives • Heavy and tractor-trailer truck drivers • Laborers and freight, stock and material movers, hand • Post-secondary teachers Source: Life, Inc.

  17. Tri-County Job OutlookCollege Degree Required • Medical Records & Health Information Technology • Physician Assistant • Dental Hygienists • Registered Nurses • Training & Development Specialist • Financial Advisors • Employment, Recruitment and Placement Specialists • Management Analyst • Medical & Health Service Managers • Industrial Engineer • Medical & Public Health Social Workers • Securities, Commodities, and Financial Sales Source: DLEG, Key Demand Occupations 2012

  18. Opportunities/New Initiatives

  19. Areas of Opportunity Enrollment Trends for International Students

  20. Areas of Opportunity

  21. Programming Plans • International • Hiring Bethany Burgun, Director of ISI – January 2013 • Grand opening of International Student Institute – March 11, 2013 • Educating and training a globally competitive workforce for the 21st century • Internationalizing the curriculum • Study Abroad opportunities • Student and Faculty exchange opportunities • Recruiting of international students to the states

  22. JCC Offering Bachelor’s Degrees! • Community College Baccalaureate • Governor signed legislation on 12/27/12 allowing CC to grant baccalaureate degrees in 4 areas: • Concrete Technology • Maritime Technology • Energy Production Technology • Culinary Arts

  23. Programming Plans • Baccalaureate • Pursuing baccalaureate degrees in Energy Production Technology and Culinary Arts • New faculty • Doug Baker - Alternative Energy Technologies Program/Electrical/Electronics Technology Program • Matt Higgins – Advanced Manufacturing • TBD – Culinary Arts & Hospitality Management

  24. JCC’s First Major Gifts Campaign

  25. Giving to JCC Foundation Restricted gifts are donor restricted for specific uses (scholarships, programs, equipment, etc.) Unrestricted gifts are not restricted by the donor, the Foundation Board determines their use. Source: JCC Foundation Audited Financial Statements

  26. NEXT STEPS

  27. Why People Give… Research covering the last 20 years suggests the number one reason to give cited by donors who give: “I believe in your mission!” Source: Chronicle of Philanthropy

  28. Time for a Name Change ?

  29. Why? • Nearly 1/4 of the Community College’s in the State of Michigan do not have the word community in their name. • Many high school graduates perceive, “community colleges” as a “lesser” option than four-year schools and universities. • “Community College” is confusing to international students, a market we are pursuing in our strategic plan. • With passage of recent legislation, JCC is now able to offer bachelor’s degrees in culinary arts and energy production.

  30. Community College Baccalaureate Degrees • According to the Community College Baccalaureate Association, 17 states now have community colleges that offer at least one bachelor's degree. In addition, a number of these colleges do not have “community” in their name. • Florida Colleges: 18 community colleges offer a four-year degree. Of those colleges, only 4 have community in their name. • Washington Colleges: 4 community colleges added bachelor’s degrees and 2 do not have community in their name. • Texas Colleges: 3 community colleges in Texas have established bachelor degree programs and none have community in their name.

  31. Re-Positioning JCC in a Broader Global Perspective • New Legislation, House Bill 4148 would enable community college’s to offer bachelor of arts degrees in: • Nursing, Allied Health, Wastewater Treatment Technology , Manufacturing Technology, and Ski Resort Management; • With On-Line Learning and a Global Focus, should a name change be considered?

  32. Results of Community Focus Group a Year ago • Approximately 60 community members, varied in ages, backgrounds and relationships with JCC participated. • Agreed that the goals of the college are changing so name change may be necessary • Needed for “credibility” • Fresh start with new vision • Breaks stigma • Explain the reasons for the proposed change

  33. Biggest Concerns • Losing Jackson out of the name would be hard • Expense • Need confident name

  34. Questions ? • What can JCC do in the Jackson Community to be a better partner ?

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